Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300522APB_FTO_243849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-004-004/160
(KUDALUR) 		2913001000NRG23290520220256960 30/05/2022 Lakshmanan 2913001WL008540 Lakshmanan 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Lakshmanan INDIAN BANK(607105)
2 THANJAVUR TN-13-001-004-004/163
(KUDALUR) 		2913001000NRG23290520220256961 30/05/2022 Valambal 2913001WL008540 Valambal 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Valambal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-004-004/179
(KUDALUR) 		2913001000NRG23290520220256963 30/05/2022 Kanagambal 2913001WL008540 Kanagambal 00176 IDIB000A091 840 840 Processed 02/06/2022 010787496 Kanagambal INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/182
(KUDALUR) 		2913001000NRG23290520220256964 30/05/2022 Chinnaponnu 2913001WL008540 Chinnaponnu 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-004-004/259
(KUDALUR) 		2913001000NRG23290520220256966 30/05/2022 Balambalal 2913001WL008540 Balambalal 00176 IDIB000A091 840 840 Processed 02/06/2022 010787496 Balambalal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-004-004/278
(KUDALUR) 		2913001000NRG23290520220256967 30/05/2022 Mariammal 2913001WL008540 Mariammal 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Mariammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-004-004/29
(KUDALUR) 		2913001000NRG23290520220256968 30/05/2022 Govindammal 2913001WL008540 Govindammal 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Govindammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23290520220256970 30/05/2022 Kauppaiyan 2913001WL008540 Kauppaiyan 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Kauppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23290520220256971 30/05/2022 Rani 2913001WL008540 Rani 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-004-004/34
(KUDALUR) 		2913001000NRG23290520220256973 30/05/2022 Kamaraj 2913001WL008540 Kamaraj 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-004-004/35
(KUDALUR) 		2913001000NRG23290520220256975 30/05/2022 Maharani 2913001WL008540 Maharani 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Maharani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-004-004/38
(KUDALUR) 		2913001000NRG23290520220256978 30/05/2022 Seethaiammal 2913001WL008540 Seethaiammal 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Seethaiammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-004-004/41
(KUDALUR) 		2913001000NRG23290520220256980 30/05/2022 Kottaiammal 2913001WL008540 Kottaiammal 00176 IDIB000A091 420 420 Processed 02/06/2022 010787496 Kottaiammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-004-004/46
(KUDALUR) 		2913001000NRG23290520220256981 30/05/2022 Muniyammal 2913001WL008540 Muniyammal 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Muniyammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-004-004/47
(KUDALUR) 		2913001000NRG23290520220256982 30/05/2022 Jagadeesan 2913001WL008540 Jagadeesan 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Jagadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-004-004/47
(KUDALUR) 		2913001000NRG23290520220256983 30/05/2022 Pushpavalli 2913001WL008540 Pushpavalli 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Pushpavalli INDIAN BANK(607105)
17 THANJAVUR TN-13-001-004-004/49
(KUDALUR) 		2913001000NRG23290520220256984 30/05/2022 Devakirubai 2913001WL008540 Devakirubai 00176 IDIB000A091 630 630 Processed 02/06/2022 010787496 Devakirubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-004-004/51
(KUDALUR) 		2913001000NRG23290520220256986 30/05/2022 Rathi 2913001WL008540 Rathi 00176 IDIB000A091 630 630 Processed 02/06/2022 010787496 Rathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-004-004/54
(KUDALUR) 		2913001000NRG23290520220256987 30/05/2022 Jegathambal 2913001WL008540 Jegathambal 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-004-004/55
(KUDALUR) 		2913001000NRG23290520220256988 30/05/2022 Malathi 2913001WL008540 Malathi 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Malathi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-004-004/56
(KUDALUR) 		2913001000NRG23290520220256990 30/05/2022 Raavana 2913001WL008540 Raavana 00176 IDIB000A091 420 420 Processed 02/06/2022 010787496 Raavana CITY UNION BANK LIMITED(607324)
22 THANJAVUR TN-13-001-004-004/56
(KUDALUR) 		2913001000NRG23290520220256989 30/05/2022 Vinotha 2913001WL008540 Vinotha 00176 IDIB000A091 630 630 Processed 02/06/2022 010787496 Vinotha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-004-004/58
(KUDALUR) 		2913001000NRG23290520220256991 30/05/2022 Stella Mary 2913001WL008540 Stella Mary 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Stella Mary INDIAN BANK(607105)
24 THANJAVUR TN-13-001-004-004/59
(KUDALUR) 		2913001000NRG23290520220256992 30/05/2022 Packiyam 2913001WL008540 Packiyam 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Packiyam INDIAN BANK(607105)
25 THANJAVUR TN-13-001-004-004/61
(KUDALUR) 		2913001000NRG23290520220256993 30/05/2022 Vasuki 2913001WL008540 Vasuki 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Vasuki INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/62
(KUDALUR) 		2913001000NRG23290520220256994 30/05/2022 Anjammal 2913001WL008540 Anjammal 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Anjammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-004-004/63
(KUDALUR) 		2913001000NRG23290520220256995 30/05/2022 Malar 2913001WL008540 Malar 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-004-004/88
(KUDALUR) 		2913001000NRG23290520220256996 30/05/2022 Sumithira 2913001WL008540 Sumithira 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Sumithira INDIAN BANK(607105)
29 THANJAVUR TN-13-001-004-004/89
(KUDALUR) 		2913001000NRG23290520220256997 30/05/2022 Ammusu 2913001WL008540 Ammusu 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Ammusu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-004-004/92
(KUDALUR) 		2913001000NRG23290520220256998 30/05/2022 Shanmugam 2913001WL008540 Shanmugam 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787496 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-004-004/93
(KUDALUR) 		2913001000NRG23290520220256999 30/05/2022 Sivaranjini 2913001WL008540 Sivaranjini 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787496 Sivaranjini INDIAN BANK(607105)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300522APB_FTO_243849 Indian Bank IDIB000A091 Ammanpettai 32340

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